Award
Delivery Order #SPE2D626F55VF
Delivery Order for Plastic Cups Under IDIQ Dental Supply Contract
Buyer
Defense Logistics Agency
Award Amount
$29.59
Ceiling
$29.59
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Feb 20, 2026
Identifier
SPE2D626F55VF
NAICS
423450
This award represents a definitive delivery order contract issued under an existing indefinite delivery indefinite quantity (IDIQ) contract with Patterson Dental Supply, Inc., a prominent provider of dental supplies and equipment. The procurement involves supplying plastic cups, an essential disposable dental supply item that supports daily clinical operations in government-run dental practices. The award is a significant element of the broader multi-year IDIQ agreement that ensures uninterrupted availability of critical dental materials, supporting dental care services for public sector beneficiaries. This delivery order covers the specific provision of plastic cups to be delivered within a short, defined timeframe, ensuring timely replenishment of consumable supplies. The contract was awarded within the framework of the competitively established parent IDIQ contract, which emphasizes efficiency and best value for dental product provisions. The period of performance for this delivery order is concise and focused, reaffirming the ongoing commitment to supply maintenance within the dental care acquisition program.
Description
4570815865!CUP PLASTIC